ACH Settlement
Pulse 247 Fitness
November 28, 2022
Resubmits			$0.00
Total EFT Submitted	11/28/2022		$2,905.57
Hold for Returns			$0.00
Return Items/Chargebacks			($149.97)
Return Item Fees			($30.00)
Total EFT for Disbursement			$2,725.60
First American CC		$563.92
Collections			$0.00
Total CC Approved			$0.00
CC Discount Fee			$0.00
Total CC for Disbursement			$0.00
Total Revenue Collected			$2,725.60
Club Systems Fees
Wire Transfer Fee		$15.00
Service Fees		$0.00
			($15.00)
Net Due			$2,710.60
Payout	ACH	11/29/2022	$2,710.60
	CC	12/1/2022	$0.00	$2,710.60
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PU - Return/Chargebacks	11/21/2022	1	49.99
	11/25/2022	2	99.98
PU - Return/Chargeback Totals		3	$149.97